Online Access Free C_P2WFI_2023 Practice Test

On what level can you restrict postings using the posting period variant? Note: There are 2 correct answers to this question.

• A.Customer reconciliation account
• B.Supplier account
• C.Fixed asset number
• D.G/L account

You perform foreign currency valuation for open items of your supplier accounts. The valuations will be used only for period end reporting should then be reversed.
What account does the system use to post the valuation differences?

• A.Alternative reconciliation G/L account
• B.Supplier reconciliation G/L account
• C.Individual supplier accounts with special G/L indicator
• D.Adjustment G/L account for foreign currency

When defining a new stard ledger which action must you take to manually post a general journal entry to it?

• A.Assign the ledger to a company code
• B.Include the ledger in a ledger group
• C.Assign a chart of accounts to the ledger
• D.Define the underlying ledger

You have made an agreement with a customer to guarantee an amount of EUR 10000.
What is the result of recording this guarantee in SAP S/4HANA?

• A.Two statistical line items
• B.One noted item
• C.Two noted items
• D.One statistical line item

Where do you assign the group chart of accounts?

• A.Operating chart of accounts
• B.Company code
• C.General ledger account
• D.Company